FRN:
513227
Funding Year:
2001
470#:
983210000221258
471#:
218236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,355.66
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,193.60
Payment Mode:
BEAR
Remaining:
$5,162.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,987.45
$1,987.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,849.40
$23,849.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,849.40
$23,849.40
Discount Percent:
56
56
Requested Amount:
$13,355.66
$13,355.66